INFORMAL SETTLEMENTS STATUS PRESENTATION 27 NOVEMBER 2013 Plans for Informal Settlements (City of Cape Town) © Western Cape Government 2012 | 2 Current Realities Current Realities Go to Insert > Header & Footer > Enter presentation name into footer field 3 Available Budget Provincial Human Settlements Development Grant (HSDG) 2012/2013 2013/2014 * 2014/2015 Financial Year Financial Year Financial Year R1, 725 Billion R1, 926 Billion R2, 056 Billion • The NDOHS allocates the provincial share of the total HSDG allocation to the provinces via DORA. • The respective allocations is based on certain poverty indicators as per the latest census (currently phasing in 2011 census). • The allocations to the municipalities is indicative and is gazetted in the Provincial Gazette as part of the budget documents. * 2014/2015 Indicative Allocation © Western Cape Government 2012 | Go to Insert > Header & Footer > Enter presentation name into footer field 4 Human Settlements Development Grant (HSDG) 2013/2014 Financial Year WESTERN CAPE - ALLOCATION MUNICIPAL EXPENDITURE 2013/14 CITY OF CAPE TOWN METRO 733,484,000 PROVINCIAL PROJECTS 208,912,000 CAPE WINELANDS DISTRICT 246,902,000 OVERBERG DISTRICT 126,089,000 CENTRAL KAROO DISTRICT 44,475,000 EDEN DISTRICT 280,671,000 WEST COAST DISTRICT 121,546,000 Total for Municipalities 1,762,079,000 OPSCAP/Other Individual/Discount Benefit/NHBRC 163,892,000 TOTAL 1,925,971,000 • Opscap – Planning and Design, Project Management, Professional Services © Western Cape Government 2012 | 5 Current Housing Projects © Western Cape Government 2012 | 6 Expenditure per programme 2012/2013 13 708 349 19 300 160 IRDP - SERVICES 49 912 976 15 443 266 IRDP - UNITS 198 326 529 EHP PHP 376 255 623 UISP 473 766 534 CRU Social Housing / 154 049 912 Institutional Individuals EEDBS 308 434 158 41 029 897 Procurement of Land © Western Cape Government 2012 | Go to Insert > Header & Footer > Enter presentation name into footer field 7 Delivery per programme 2012/2013 UISP IRDP - SERVICES 806 454 1 427 IRDP - UNITS 4 406 1 198 PHP EHP 2 236 3 818 New rental (Soc/CRU/Instit) CRU Upgrades Rectification 7 530 © Western Cape Government 2012 | Go to Insert > Header & Footer > Enter presentation name into footer field 8 Provincial Priority Projects Cumulative Budget Cumulative Expenditure Project Name Area Status Planned Housing Construction Construction Units Delft Symphony 3 & 5 Delft Construction 1911 R 281 059 067 R90 978 017 (Feb 2013 – July 2014) Nuwe Begin Blue Downs Construction 1200 R 124 644 504 R124 644 504 (May 2009 – Nov 2013) Our Pride Eerste Rivier Construction 821 R 145 842 730 R145 842 730 (Oct 2009 – Mar 2011) Mama's Pelican Park Construction 371 R 48 842 201 R27 985 863 (Oct 2011 – Nov 2013) Thembelihle Pelican Park Bid Evaluation 219 R 28 647 010 R0 (Feb 2014 – Feb 2015) Delft Symphony Infill Sites Delft Tender Advertisment 389 N/A R0 (Jul 2014 - Forest Village Blue Downs Planning 5269 N/A R0 Penhill Blue Downs Planning 18000 N/A R0 N2 Settlements Barcelona,Europe, Kanana,Vukuzenzele, Gxagxa & Kosovo © Western Cape Government 2012 | 9 UISP, PHP & EHP Performance Region / 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 TOTALS TOTAL Project Units Sites Units R,000 Sites Units R,000 Sites Units R,000 Sites Units R,000 Sites Units R,000 Atlantis 0 110 7150 440 28 600 242 16 940 150 38 400 R91 M 942 Kanonkop 150 12 000 PHP 0 0 110 7 150 440 28 600.0 242 16 940 330 26 400 Strand 38 2 470 193 209 13 585 70 4 550 61 4 270 140 11 200 R36 M 518 Temperance 72 1 584 70 4 550.0 Town Sercor Park 121 121 10 527 PHP 38 2 470 88 5 720 61 4 270 140 11 200 Khayelitsha 573 2126 150 796 150 898 61 670 1890 122 850 1998 139 860 2546 203 680 R679 M 9458 Enkanini 285 6 270 75 1 650 Nonqubela 288 6 336 75 1 650 PHP 2126 138 190 898 58 370 1890 122 850 1998 139 860 2546 203 680 Nyanga 450 29 250 159 10 335 292 18 980 296 20 720 220 17 600 R97 M 1417 PHP 450 29 250 159 10 335 292 18 980 296 20 720 220 17 600 Philippi 502 32 630 291 18 915 320 356 30 180 404 460 41 492 307 24 560 R148 M 1916 Boystown 320 7 040 404 9 292 Phillipi East 220 14 300 216 15 120 PHP 502 32 630 291 18 915 136 8 840 244 17 080 307 24 560 TOTALS PER 573 3116 215 146 343 1667 111 655 320 3048 205 160 404 3057 223 282 0 3363 295 440 R1,05 B ANNUM TOTAL 3689 5699 3368 3461 3363 © Western Cape Government 2012 | 10 Current Provincial Housing Projects within the City of Cape Town PROVINCIAL PROJECTS 2013/14 Sites Houses Other IRDP Delft Symphony 3 & 5 (2150) top structures 600 Joe Slovo (2886) top structures 200 Boystown (1392) top structures Nuwe Begin IRDP (1900 : 1200 BNG)*reduced to 1791 96 Pelican Park (Mama's) Delft TRA 6(422) 422 UISP Delft Symphony 3&5 (1951) UISP 930 Joe Slovo (2886) UISP 300 Boystown (1392) top structures TOTAL 2548 1 230 896 422 0 Allocated : R 208m Expenditure : R 172m (83%) © Western Cape Government 2012 | 11 Backlog 1. Estimate Provincial backlog 521 305 2. Estimated City of Cape Town Backlog 375 000 a) Overcrowding in Council Rental Stock 87 000 b) Overcrowding in RDP/BNG Housing 70 000 c) Backyarders in formal area at CRU’s 41 500 d) Backyarders in formal areas at RDP/BNG 34 000 e) Informal settlement structures 141 140 373 640 © Western Cape Government 2012 | Resources required to eradicate the backlog Budget Needed for Top Structures only So using 375 000 h/h Means 37,5 years @ R45 billion Budget Needed for Infrastructure For 375 000 h/h = R23 billion Amount of Land Required if 100m²/h/h is used = 60du/ha @ cost of R1 million / ha i.e. R16, 700 per property. 375 000 h/h = 6 250 ha = R6,2 billion TOTAL = R74,2 Billion © Western Cape Government 2012 | Go to Insert > Header & Footer > Enter presentation name into footer field 14 Backyarder Programmes • Backyarder when defined as households having structures at the back of formal housing Behind Council’s Rental Stock 41 500 Behind RDP / BNG Housing 34 000 • While waiting for housing opportunities, Council is installing services including water, sanitation, electricity and refuse removal. © Western Cape Government 2012 | Projects for Backyarders • ERF 8448 • Gugulethu • Approximate opportunities – 500 • R25 Million bulk services and internal services – Feb 2014 • R55 Million for top structures – July 2014 • MAU MAU • Nyanga • Approximate opportunities – 500 • R23 Million bulk services and internal service – Feb 2014 • R55 Million for top structures – July 2014 © Western Cape Government 2012 | 16 Land Availability • In the City of Cape Town 32 sites have been identified as being suitable for housing development. • Those sites are already being planned for human settlement development. • All remaining land on Departments’ property register, inside and outside the City, have already been committed and is intended to be devolved to the Municipalities, or transferred to individuals (sales to tenants and sales in provincial projects or LAAs). © Western Cape Government 2012 | Go to Insert > Header & Footer > Enter presentation name into footer field 22 Land availability A. National Public Works Properties Property Description Extent (ha) Progress to Date Projected Units 1. Erf 1117 277.6009 The property has been:- 13880 Blaauwbergstrand Valuated and a Development plan developed and forwarded to the City of Cape Town Department of Public Works. The submission relating to release of this property for human settlements awaits Ministerial approval. 1. Erf 21204 Wingfield 195.209 Development plan has been developed 9760 for the property and it has been City of Cape Town discovered that a portion of the property is subject to a land claim. A valuation of the available land has been conducted and submitted to the Department. The submission relating to release of this property for human settlements currently awaits Ministerial approval. Note that Youngsfield is currently still been actively utilized by the Department of Defence and is therefore not pursued for human settlements. © Western Cape Government 2012 | Land availability B. Denel/Swartklip Land Property Extent Progress to Date Projected Units Description (ha) 1. Erf 52676 517.4497 The property is owned by Denel SOC. The HDA has to 25872 Khayelitsha date commissioned three valuations, formulated a City of Cape development plan of the land and also conducted Town environmental due diligence on the land. Rehabilitation of the land by Denel is underway and should be completed by end of March 2014. HDA negotiated acquisition of land and Denel is willing to sell at market related valuation. It has recently been discovered that ACSA plans to extend its runways at the Cape Town International Airport and the preliminary draft noise contours affect the site and its development potential. The final noise modelling contours should be finalised towards end of this year whereupon exact development potential of the property can be determined. © Western Cape Government 2012 | Land in the order of 2 to 2.7 times the size of Khayelitsha is required. Current Realities Housing Delivery with the City of Cape Town. Go to Insert > Header & Footer > Enter presentation name into footer field 27 What was done in last 5 year for PHP & UISP UISP: Zwelitsha Enkanini - Khayelitsha Bardale - Mfuleni Witsand - Atlantis Happy Valley - Blackheath Rondevlei – Grassy Park Wallacedene - Kraaifontein Nonqubela Phase 2 - Khayelitsha Silvertown - Khayelitsha Resolution of landowners Rights Project – Khayelitsha EHP: Bosasa TRA Phase 1- Mfuleni Masonwabe TRA - Gugulethu Du Noon TRA – Du Noon Shukushukuma TRA - Mfuleni © Western Cape Government 2012 | What is planned for the next 5 years